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Select Traffic from the Tasks list.
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Click Freight Invoices.
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Click an invoice attachment / credit note. For invoice attachments, confirm that you have accepted all the Invoiced Price Codes.
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Click Approve.
Select Traffic from the Tasks list.
Click Freight Invoices.
Click an invoice attachment / credit note. For invoice attachments, confirm that you have accepted all the Invoiced Price Codes.
Click Approve.